Type Of Transaction |
Expenditures
|
Activity Code |
55849817 |
Scheme Name |
XV Finance Commission |
Voucher Date |
21/02/2022 |
Voucher No |
XVFC/2021-22/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,270 |
Particulars |
PANCHAYAT BHAWAN KE PRANGAD ME ATIRIKT KAKSH KA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
SUDARSHAN S#47O RAMSARAN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
ROHIT S#47O BIFAN |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
PAWAN S#47O RAMNARAYAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
SEETARAM S#47O KUBER |
3,264 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
KISMAT DEVI W#47O VISHUNDAYAL |
816 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
RAMSWAROOP S#47O RUPNARAYAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
DEVILAL S#47O HIRA SINGH |
3,774 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
MANOJ KUMAR S#47O SHANKAR PRASAD |
12,150 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
SONAMATI W#47O NAYAN SINGH |
3,366 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
PARNAM SINGH S#47O VISHUN DAYAL |
3,366 |
PFMS
|
Account Type:Bank
Account No.:50521579718
|
DEVMATI DEVI W#47O HRIDAYARAYAN |
2,754 |